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19. Related Party (Details Narrative) - USD ($) |  | 6 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 23, 2020 | Jun. 23, 2020 | Jun. 19, 2020 | Oct. 02, 2019 | Dec. 07, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Mar. 11, 2020 | Sep. 17, 2019
Due to related party |  |  |  |  |  | $ 2,420 | $ 1,084,315 |  |
Proceeds from sale of stock |  |  |  |  |  | 98,583,549 | 3,021,552 |  |
Debt conversion, shares issued | 65,476,190 |  |  |  |  |  |  |  |
Andy Heyward [Member] |  |  |  |  |  |  |  |  |
Stock issued new, shares |  |  |  | 1,000,000 |  |  |  |  |
Proceeds from sale of stock |  |  |  | $ 760,000 |  |  |  |  |
Andy Heyward [Member] | Animation Production Services [Member] | Llama Llama Season 2 [Member] |  |  |  |  |  |  |  |  |
Consulting fees paid |  |  |  |  |  |  | $ 124,000 |  |
Andy Heyward [Member] | Animation Production Services [Member] | Rainbow Rangers [Member] |  |  |  |  |  |  |  |  |
Consulting fees paid |  |  |  |  |  | 161,200 |  |  |
Andy Heyward [Member] | Animation Production Services [Member] | Rainbow Rangers Season 2 [Member] |  |  |  |  |  |  |  |  |
Consulting fees paid |  |  |  |  |  | 322,400 |  |  |
Andy Heyward Animation Art [Member] |  |  |  |  |  |  |  |  |
Royalty income |  |  |  |  |  | 0 |  |  |
Andy Heyward [Member] |  |  |  |  |  |  |  |  |
Stock issued from exercise of warrants, shares |  |  | 5,658,474 |  |  |  |  |  |
Number of warrants exercised |  |  | 6,119,048 |  |  |  |  |  |
Debt conversion, shares issued |  | 5,952,381 |  |  |  |  |  |  |
Debt conversion, amount |  | $ 1,250,000 |  |  |  |  |  |  |
Bonus paid |  |  |  |  |  | 73,528 |  |  |
Interest paid |  |  |  |  |  | 11,370 |  |  |
Board fees |  |  |  |  |  | 3,000 |  |  |
Payment for security detail |  |  |  |  |  | 380,989 |  |  |
Andy Heyward [Member] | Restricted Stock Units [Member] |  |  |  |  |  |  |  |  |
Restricted stock granted |  |  |  |  | 7,500,000 |  |  |  |
Andy Heyward [Member] | Performance Based Restricted Stock Units [Member] |  |  |  |  |  |  |  |  |
Restricted stock granted |  |  |  |  | 7,500,000 |  |  |  |
Andy Heyward [Member] | Options [Member] |  |  |  |  |  |  |  |  |
Options granted |  |  |  |  | 5,000,000 |  |  |  |
Options vested |  |  |  |  | 5,000,000 |  |  |  |
Andy Heyward [Member] | Secured Convertible Notes [Member] |  |  |  |  |  |  |  |  |
Debt face amount |  |  |  |  |  |  |  | $ 1,000,000 |
Debt discount |  |  |  |  |  |  |  | $ 250,000 |
Secured convertible note transferred |  |  |  |  |  |  |  |  | $ 500,000
Andy Heyward [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |
Stock issued new, shares |  |  |  | 1,000,000 |  |  |  |  |
Proceeds from sale of stock |  |  |  | $ 760,000 |  |  |  |  |
Andy Heyward [Member] | Reimbursable expenses [Member] |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | $ 2,420 |  |  |

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